GPMX_CF_OPM_TMP

(SQL Table)
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CFDI Report - Other Payments

CFDI Report - Other Payments

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
3 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
4 INSTANCE Number(3,0) SMALLINT NOT NULL Instance Number
5 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
6 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
7 GP_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
8 GPMX_CFDI_OPM_TYPE Character(3) VARCHAR2(3) NOT NULL Other Payment Type Codes for CFDI
001=ISR Devolution
002=Employment Subsidy
003=Travel Expenses
004=Positive Balance Application
005=Refund Prev ISR Over-Withheld
006=Work Canteen Serv Art 94 LISR
007=ISR Adjusted by Subsidy
008=Overpaid Subsidy
009=INFONAVIT Paid In Excess
999=Other Payments
9 PIN_NM Character(18) VARCHAR2(18) NOT NULL Element Name field
10 GPMX_NID_RFC Character(20) VARCHAR2(20) NOT NULL National ID: RFC
11 PIN_TYPE Character(2) VARCHAR2(2) NOT NULL Element Type

Prompt Table: GP_PIN_TYPE

12 DESCR Character(30) VARCHAR2(30) NOT NULL Description
13 GPMX_RSLT_NO_TAX Signed Number(20,6) DECIMAL(18,6) NOT NULL Results Deductions Non Taxable
14 GPMX_TOT_ERN_NOTAX Signed Number(20,6) DECIMAL(18,6) NOT NULL Total Earning Non Taxable
15 GPMX_TOT_DED_NOTAX Signed Number(20,6) DECIMAL(18,6) NOT NULL Total Deductions Non Taxable
16 GPMX_BALANCE_YEAR Number(4,0) SMALLINT NOT NULL Balance Year GP Mexico
17 MESSAGE_SET_NBR Number(5,0) INTEGER NOT NULL Message Set Number. This field refers to the Message Set Number in the Message Catalog.

Default Value: 0

18 MESSAGE_NBR Number(5,0) INTEGER NOT NULL Message Number. This field refers to the Message Number in the Message Catalog.

Default Value: 0

19 GPMX_SUB_EMP_PAID Character(1) VARCHAR2(1) NOT NULL Employment Subsidy Effective Paid